Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:56:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_180822FTO_31833
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWSYNRAM MG-02-009-040-001/47
(Weiloi) 		2102009000NRG23160820220027721 18/08/2022 Elizabeth Wanniang 2102009WL001443 Elizabeth Wanniang 00288 SBIN0RRMEGB 1610 1610 Processed 27/08/2022 4229959805 Elizabeth Wanniang ()
2 MAWSYNRAM MG-02-009-040-001/61
(Weiloi) 		2102009000NRG23160820220027734 18/08/2022 Pynskhemlang Kharnaior 2102009WL001443 Pynskhemlang Kharnaior 00288 SBIN0RRMEGB 1610 1610 Processed 27/08/2022 4229959804 Pynskhemlang Kharnaior ()
3 MAWSYNRAM MG-02-009-040-001/8
(Weiloi) 		2102009000NRG23160820220027747 18/08/2022 Kitboklang Wanniang 2102009WL001443 Kitboklang Wanniang 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4229959806 Kitboklang Wanniang ()
4 MAWSYNRAM MG-02-009-040-001/81
(Weiloi) 		2102009000NRG23160820220027749 18/08/2022 Baiamonlang Lyngdoh 2102009WL001443 Baiamonlang Lyngdoh 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4229959803 Baiamonlang Lyngdoh ()
5 MAWSYNRAM MG-02-009-040-001/82
(Weiloi) 		2102009000NRG23160820220027750 18/08/2022 Mores Myrthong 2102009WL001443 Mores Myrthong 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4229959807 Mores Myrthong ()
6 MAWSYNRAM MG-02-009-040-001/84
(Weiloi) 		2102009000NRG23160820220027752 18/08/2022 Nangteibiang Suna 2102009WL001443 Nangteibiang Suna 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4229959802 Nangteibiang Suna ()
7 MAWSYNRAM MG-02-009-040-001/88
(Weiloi) 		2102009000NRG23160820220027754 18/08/2022 Moss Malngiang 2102009WL001443 Moss Malngiang 00288 SBIN0RRMEGB 920 920 Processed 27/08/2022 4229959808 Moss Malngiang ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_180822FTO_31833 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 8740

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